Summary of Qualifications: * Professional Bilingual Accountant, Internal/External Auditor and Cost Accountant with 10 years of experience, working from Inventory and Internal audit Analyst to Internal audit and J- SOX Project Manager at Manufacturing Company dedicated to the assembly Mitsubishi, Hyundai and Fuso vehicles in Venezuela (A majority-owned Subsidiary of Sojitz Corporation). * In charge of creating and implementing strategic plans, setting and administering million dollar budgets and developing improved processes to meet short and long term objectives successfully. * Able to instill vision to achieve company goals and surpass production expectations while maintaining quality, safety, and customer service integrity through total quality management. * Excellent accounting and math skills. * Recognized for reliability and getting the job done through a persistent and strong work ethic. * Great interpersonal and communicational skills. * Goal, and detail oriented punctual and organized. * Excellent computer skills (Microsoft Office) and SAP System (ERP - Enterprise Resource Planning). Areas of expertise: Auditing Processes Inventory Control and Valuation Planning and Negotiation Accounts Payable Internal Control Standard Cost and Actual Cost Projects Evaluation Accounts Receivables Income and Deferred TAX IFRS and US GAAP Cash Management Financial Controls Statistical Analysis Analysis and design of budgets Issuance Financial Statements, J-SOX.

Highlights:

• Audit
• Financial
• Financial Statements
• Internal audit
• Management
• Sarbanes Oxley
• SOX
• KPMG
• PWC
• Documentation